Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
354873
Funding Year:
2000
470#:
426290000245665
471#:
172469
SPIN:
143001220
RSL Com U.S.A., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,190.00
Last Date of Service:
 
Disbursed Amount:
$1,632.06
Payment Mode:
BEAR
Remaining:
$557.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
73
73
Requested Amount:
$2,190.00
$2,190.00